1 to 11 of 11
Sort by: Date | Relevance
Ensure accurate and timely processing and recording of time and pay for multi state payroll which includes 500+ employees in a fast paced environment while meeting critical deadlines Responsible for data completeness in the timekeeping system and for data being properly interfaced into the payroll system Compile, balance, and ensure compliance requirements are met for add
Posted 3 days ago
As part of the Project Management Team, will review, approve and manage all project related expenses from proposal through payment to ensure carried out in accordance with budget, project terms and conditions as well as all other relevant internal and external finance and project requirements. Ensure customer invoices are generated and submitted on time and track until pa
Posted 1 day ago
Flexible Contractor/Freelance Opportunity 1099 IMMEDIATE NEED This is not a full time or part time job. This is not a set scheduled job opportunity. The Medical Site credentialing Specialist will be responsible for completing onsite surveys/audits for local medical clinics to ensure requirements are aligned with ULG client expectations. ULG will provide each credentialing
Posted 5 days ago
Panera Bread
- Greenwood, SC
PANERA CAFE RETAIL TEAM MEMBER CASHIER Want to work in a place where you can learn, laugh, be supported, be yourself and reach your goals? If so, then Panera is for you. We do everything possible to earn your trust and help you succeed every day, in every way. Come join the fun! Panera Perks Competitive pay Eligible for quarterly increases based on performance Free Meals
Posted 1 day ago
Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le
Posted 8 days ago
UDR Consulting
- Greenville, SC / Aiken, SC / Houston, TX
UDR Consulting is looking for qualified candidates in various areas of discipline in anticipation of an upcoming award of contract. Work Locations are either REMOTE OR On Site in the following locations Aiken, SC, Greenville, SC, or Houston, TX. Specialist Construction Support, Material Controls, Principal Specialist, Document & Data, Communications & Security Systems, Pr
Posted 17 days ago
Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are
Posted 22 days ago
Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y
Posted 22 days ago
include, but are not limited to the following Manage accounts receivable posting functions while ensuring accuracy and timeliness. Develops, implements, & maintains systems, procedures and policies for accounts receivable functions to ensure adherence to company guidelines. Manages monthly closing of financial records and posting of month end information ensuring accuracy
Posted 1 month ago
The Revenue Cycle Analyst plays a pivotal role in working with IPM Market Leadership to drive consistency in 'front end' workflows and business processes that will help the Market maximize revenue along with enhanced patient satisfaction. The Revenue Cycle Specialist is an extension of the IPM Central Billing Office (CBO) but is embedded in the IPM Market to assist with s
Posted 2 days ago
Providing billing, claims and collection support for the APA practices Identifies system and workflow deficiencies and works to resolve them Ensures billing, claims and collection processes are aligned with financial goals/metrics Monitors claims log to make certain claims are submitted and processing correctly Monitors accounts receivable for APA practices and provides a
Posted 18 days ago
Email this Job to Yourself or a Friend
Indicates required fields